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| Rok finansowy | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 17 301.4 | 23 226.5 | 19 023.7 | 20 325.6 | 26 330.0 | 27 353.5 | 24 180.7 | 24 422.2 | 28 721.0 | 28 856.2 | 27 523.6 | 27 749.3 | 28 247.9 | 33 102.4 | 32 248.5 | 31 888.2 | 36 054.3 | 35 541.5 | 34 185.1 | 34 405.6 | 39 067.0 | 38 803.0 | 38 803.0 | 38 160.6 | 36 691.3 | 41 360.8 | 42 278.2 | 40 157.7 | 40 133.1 | 43 913.1 | 44 542.6 | 44 376.4 |
| Aktywa trwałe | (3 270.1) | 7 508.5 | 8 661.3 | 8 998.3 | 9 922.9 | 10 509.2 | 10 907.7 | 10 853.6 | 11 299.7 | 11 845.0 | 12 432.4 | 12 551.2 | 13 067.6 | 14 488.3 | 16 296.5 | 17 501.3 | 18 543.5 | 19 437.9 | 19 604.7 | 19 648.2 | 20 226.0 | 20 031.3 | 20 310.2 | 20 310.2 | 21 367.7 | 21 414.3 | 21 294.8 | 21 554.8 | 20 878.4 | 21 290.0 | 21 077.6 | 20 907.8 | 21 685.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 6 070.4 | 7 119.0 | 7 269.1 | 0.0 | 8 153.5 | 8 530.5 | 8 429.9 | 8 391.9 | 9 209.8 | 9 854.2 | 9 704.8 | 9 697.7 | 10 815.6 | 13 002.0 | 14 081.2 | 14 849.4 | 15 869.7 | 16 725.0 | 16 957.4 | 17 374.4 | 17 321.4 | 17 318.7 | 17 318.7 | 17 514.3 | 17 608.9 | 17 528.0 | 17 701.4 | 17 100.9 | 17 384.3 | 17 271.2 | 17 208.1 | 17 489.1 |
| Wartość firmy | 0.0 | 20.4 | 20.4 | 20.4 | 0.0 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 |
| Wartości niematerialne i prawne | 0.0 | 308.5 | 241.1 | 239.7 | 0.0 | 1 766.7 | 1 755.7 | 1 739.2 | 1 735.9 | 1 716.5 | 1 722.7 | 1 707.3 | 1 743.5 | 1 746.0 | 1 780.4 | 1 774.1 | 1 750.3 | 1 732.9 | 1 721.2 | 1 689.9 | 1 663.6 | 1 650.7 | 1 278.7 | 1 278.7 | 1 261.4 | 1 240.6 | 1 286.3 | 1 271.2 | 1 250.4 | 1 227.8 | 1 214.7 | 1 197.6 | 1 339.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 328.9 | 261.5 | 260.1 | 0.0 | 1 787.1 | 1 776.1 | 1 759.6 | 1 756.3 | 1 736.9 | 1 743.1 | 1 727.7 | 1 763.9 | 1 766.4 | 1 800.9 | 1 794.5 | 1 770.7 | 1 753.3 | 1 741.6 | 1 710.3 | 1 684.0 | 1 671.1 | 1 299.1 | 1 299.1 | 1 281.8 | 1 261.0 | 1 306.7 | 1 291.6 | 1 270.8 | 1 248.2 | 1 235.1 | 1 218.0 | 1 360.3 |
| Należności netto | 0.0 | 3 140.3 | 7 496.2 | 3 155.6 | 0.0 | 6 175.9 | 5 720.2 | 3 357.1 | 3 935.3 | 6 669.8 | 6 728.4 | 3 665.1 | 4 876.7 | 5 607.2 | 7 890.7 | 4 524.7 | 5 104.2 | 6 605.5 | 8 688.2 | 5 719.2 | 5 443.9 | 7 966.9 | 6 585.2 | 6 274.4 | 4 078.0 | 3 734.2 | 6 765.4 | 6 527.2 | 3 926.3 | 4 512.9 | 7 044.5 | 6 103.3 | 4 118.1 |
| Inwestycje długoterminowe | 0.0 | 38.2 | 36.7 | 36.6 | 0.0 | 22.7 | 22.9 | 19.8 | 50.1 | 46.6 | 45.1 | 170.5 | 182.4 | 183.9 | 240.7 | 269.5 | 309.9 | 331.2 | 327.0 | 0.0 | 0.0 | 453.7 | 1 208.0 | 488.7 | 2 166.2 | 2 242.0 | 2 207.1 | 2 367.1 | 2 244.4 | 2 283.0 | 2 307.3 | 0.0 | 2 444.0 |
| Aktywa obrotowe | 3 270.1 | 9 792.9 | 14 565.2 | 10 025.4 | 10 402.6 | 15 820.8 | 16 445.7 | 13 327.0 | 13 122.5 | 16 876.0 | 16 423.8 | 14 972.4 | 14 681.7 | 13 759.7 | 16 805.9 | 14 747.2 | 13 344.7 | 16 616.4 | 15 936.8 | 14 536.9 | 14 179.5 | 19 035.8 | 18 492.8 | 18 492.8 | 16 792.9 | 15 276.9 | 20 066.0 | 20 723.4 | 19 279.3 | 18 843.1 | 22 835.5 | 23 634.8 | 22 690.9 |
| Środki pieniężne i Inwestycje | 3 270.1 | 1 937.9 | 2 215.9 | 2 548.1 | 0.0 | 5 952.4 | 7 304.3 | 7 182.9 | 5 897.4 | 6 638.0 | 6 790.8 | 8 063.3 | 7 086.1 | 4 013.5 | 5 670.9 | 6 247.0 | 3 617.0 | 3 477.2 | 3 171.3 | 4 651.7 | 4 348.0 | 5 946.5 | 8 206.6 | 8 206.6 | 9 865.7 | 8 649.1 | 8 511.5 | 10 912.1 | 11 793.0 | 10 392.1 | 10 231.7 | 13 497.0 | 14 853.1 |
| Zapasy | 0.0 | 1 662.0 | 2 431.7 | 1 665.1 | 0.0 | 2 500.8 | 2 229.7 | 1 636.8 | 2 188.0 | 2 541.1 | 1 998.7 | 2 632.6 | 2 213.0 | 3 593.0 | 2 714.4 | 3 526.9 | 4 102.5 | 5 914.3 | 3 695.2 | 3 885.6 | 4 185.2 | 4 836.0 | 3 440.0 | 3 440.0 | 2 635.6 | 2 674.7 | 4 474.6 | 3 054.1 | 3 082.4 | 3 624.7 | 4 959.1 | 3 355.5 | 3 186.1 |
| Inwestycje krótkoterminowe | 6 540.3 | 3.9 | 1.8 | 0.3 | 0.0 | 0.0 | 0.8 | 0.4 | (20.0) | (16.6) | (17.6) | (16.4) | (15.2) | (13.5) | (12.8) | (14.8) | (10.3) | (8.8) | (7.8) | 336.0 | 437.7 | 0.0 | (719.3) | 0.0 | (712.0) | (711.1) | (700.1) | 0.0 | 0.0 | 0.0 | 0.0 | 1 654.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (3 270.1) | 1 933.9 | 2 214.2 | 2 547.8 | 0.0 | 5 952.4 | 7 303.5 | 7 182.5 | 5 897.4 | 6 638.0 | 6 790.8 | 8 063.3 | 7 086.1 | 4 013.5 | 5 670.9 | 6 247.0 | 3 617.0 | 3 477.2 | 3 171.3 | 4 651.7 | 4 348.0 | 5 946.5 | 8 206.6 | 8 206.6 | 9 865.7 | 8 649.1 | 8 511.5 | 10 912.1 | 11 793.0 | 10 392.1 | 10 231.7 | 13 497.0 | 14 853.1 |
| Należności krótkoterminowe | 0.0 | 2 849.4 | 5 713.6 | 2 805.5 | 0.0 | 4 738.9 | 4 875.8 | 2 812.3 | 3 706.8 | 5 286.5 | 4 069.8 | 2 947.1 | 3 476.4 | 4 937.8 | 5 750.5 | 4 202.7 | 4 085.7 | 5 486.3 | 4 686.0 | 3 758.8 | 3 847.4 | 5 661.1 | 3 983.9 | 3 983.9 | 2 491.3 | 2 864.5 | 5 722.6 | 4 848.3 | 3 468.9 | 4 127.8 | 5 985.0 | 5 079.4 | 4 334.8 |
| Dług krótkoterminowy | 0.0 | 2 703.7 | 3 459.8 | 2 160.4 | 0.0 | 2 827.6 | 2 052.9 | 1 653.4 | 1 624.7 | 2 467.7 | 2 253.5 | 2 158.2 | 2 575.0 | 300.9 | 2 358.8 | 2 757.4 | 2 861.1 | 4 279.7 | 3 523.1 | 2 897.0 | 2 836.1 | 3 522.9 | 2 987.3 | 2 987.3 | 3 779.6 | 3 150.5 | 3 391.8 | 4 150.8 | 3 472.4 | 3 383.4 | 3 487.7 | 3 256.9 | 3 523.9 |
| Zobowiązania krótkoterminowe | 0.0 | 6 648.1 | 10 941.6 | 6 542.3 | 8 481.9 | 9 681.2 | 9 420.5 | 6 030.3 | 6 919.9 | 10 045.7 | 8 885.0 | 7 194.9 | 8 069.8 | 7 958.5 | 11 150.9 | 9 689.9 | 9 971.8 | 13 044.6 | 10 943.5 | 8 998.4 | 9 338.8 | 11 955.7 | 10 001.2 | 10 001.2 | 8 900.2 | 8 498.5 | 12 113.0 | 11 839.6 | 9 244.5 | 9 923.0 | 12 454.8 | 11 203.9 | 10 426.9 |
| Rozliczenia międzyokresowe | 0.0 | 1 068.5 | 1 750.7 | 1 563.8 | 0.0 | 2 058.3 | 2 454.7 | 1 500.6 | 1 570.6 | 2 219.0 | 2 534.5 | 2 027.5 | 1 986.2 | 249.1 | 243.0 | 267.6 | 167.6 | 225.1 | 0.0 | 0.0 | 0.0 | 36.7 | 40.0 | 0.0 | 38.3 | 38.4 | 46.1 | 50.8 | 28.8 | 20.8 | 50.5 | 0.0 | 41.6 |
| Zobowiązania długoterminowe | 0.0 | 2.0 | 2.0 | 1.9 | 1.9 | 29.7 | 45.3 | 49.3 | 89.3 | 117.3 | 141.9 | 156.3 | 151.1 | 184.8 | 392.2 | 619.2 | 676.7 | 687.9 | 785.0 | 786.1 | 871.2 | 915.8 | 865.0 | 865.0 | 871.0 | 917.6 | 905.4 | 517.6 | 783.6 | 662.9 | 986.1 | 1 017.1 | 1 037.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.0 | 2.0 | 1.9 | 0.0 | 29.7 | 45.3 | 49.3 | 49.3 | 77.3 | 101.9 | 112.4 | 100.7 | 134.2 | 300.7 | 309.9 | 315.2 | 335.4 | 397.4 | 393.8 | 403.6 | 420.7 | 370.6 | 0.0 | 382.3 | 399.4 | 398.1 | 435.8 | 373.3 | 586.2 | 417.8 | 405.2 | 446.1 |
| Zobowiązania długoterminowe | 0.0 | 2.0 | 2.0 | 1.9 | 1.9 | 29.7 | 45.3 | 49.3 | 89.3 | 117.3 | 141.9 | 156.3 | 151.1 | 184.8 | 392.2 | 619.2 | 676.7 | 687.9 | 785.0 | 786.1 | 871.2 | 915.8 | 865.0 | 865.0 | 871.0 | 917.6 | 905.4 | 517.6 | 783.6 | 662.9 | 986.1 | 1 017.1 | 1 037.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.7 | 106.6 | 96.9 | 89.7 | 85.7 | 87.7 | 82.3 | 76.9 | 100.0 | 87.8 | 86.9 | 81.4 | 81.9 | 79.3 | 76.7 | 75.2 | 72.9 | 68.1 |
| Zobowiązania ogółem | 0.0 | 6 650.0 | 10 943.5 | 6 544.2 | 8 483.9 | 9 710.9 | 9 465.8 | 6 079.6 | 7 009.2 | 10 163.0 | 9 026.9 | 7 351.2 | 8 220.9 | 8 143.3 | 11 543.1 | 10 309.1 | 10 648.5 | 13 732.5 | 11 728.5 | 9 784.5 | 10 210.0 | 12 871.5 | 10 866.2 | 10 866.2 | 9 771.2 | 9 416.1 | 13 018.4 | 12 357.2 | 10 028.2 | 10 585.9 | 13 440.9 | 12 221.1 | 11 464.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 2 080.3 | 2 080.3 | 2 080.3 | 11 841.7 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 311.4 | 2 321.5 | 2 321.5 | 2 321.5 | 2 321.5 | 2 321.2 | 2 321.2 | 2 321.2 | 2 321.2 | 2 321.2 | 2 320.4 | 2 320.4 | 2 320.4 | 2 320.4 | 2 318.6 | 2 318.6 | 2 318.6 | 2 318.6 |
| Zyski zatrzymane | 0.0 | 146.8 | 1 569.2 | 1 748.2 | 0.0 | 2 195.2 | 3 259.1 | 3 444.0 | 2 708.8 | 3 801.8 | 4 872.8 | 5 180.4 | 4 508.7 | 5 096.0 | 6 369.4 | 6 720.5 | 5 847.0 | 6 891.6 | 8 318.8 | 8 912.0 | 8 584.6 | 10 422.5 | 11 876.9 | 12 990.8 | 12 295.5 | 11 064.5 | 12 096.9 | 13 493.2 | 13 990.5 | 13 122.9 | 14 312.9 | 15 959.0 | 16 447.2 |
| Kapitał własny | 10 195.0 | 10 651.4 | 12 283.0 | 12 479.4 | 11 841.7 | 16 619.1 | 17 887.6 | 18 101.1 | 17 413.0 | 18 558.1 | 19 829.3 | 20 172.4 | 19 528.4 | 20 104.7 | 21 559.3 | 21 939.4 | 21 239.7 | 22 321.9 | 23 813.0 | 24 400.5 | 24 195.5 | 26 195.5 | 27 936.8 | 27 936.8 | 28 389.4 | 27 275.2 | 28 342.4 | 29 675.4 | 30 129.5 | 29 228.1 | 30 472.2 | 32 321.5 | 32 911.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.7 | 5.1 | 1.3 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 23.4 | 23.2 | 53.6 | 211.7 | 210.7 |
| Pasywa | 10 195.0 | 17 301.4 | 23 226.5 | 19 023.7 | 20 325.6 | 26 330.0 | 27 353.5 | 24 180.7 | 24 422.2 | 28 721.0 | 28 856.2 | 27 523.6 | 27 749.3 | 28 247.9 | 33 102.4 | 32 248.5 | 31 888.2 | 36 054.3 | 35 541.5 | 34 185.1 | 34 405.6 | 39 067.0 | 38 803.0 | 38 803.0 | 38 160.6 | 36 691.3 | 41 360.8 | 42 278.2 | 40 157.7 | 40 133.1 | 43 913.1 | 44 542.6 | 44 376.4 |
| Inwestycje | 6 540.3 | 3.9 | 1.8 | 0.3 | 0.0 | 22.7 | 0.8 | 0.4 | 30.1 | 30.1 | 27.4 | 154.1 | 167.2 | 170.4 | 228.0 | 254.6 | 299.7 | 322.4 | 319.2 | 336.0 | 437.7 | 453.7 | 488.7 | 488.7 | 1 454.2 | 1 530.9 | 1 507.1 | 2 367.1 | 2 244.4 | 2 283.0 | 2 307.3 | 1 654.2 | 2 444.0 |
| Dług | 0.0 | 2 703.7 | 3 459.8 | 2 160.4 | 0.0 | 2 827.6 | 2 052.9 | 1 653.4 | 1 624.7 | 2 467.7 | 2 253.5 | 2 158.2 | 2 575.0 | 300.9 | 2 358.8 | 2 970.5 | 3 129.4 | 4 538.2 | 3 772.1 | 3 141.8 | 3 091.8 | 3 781.9 | 3 240.0 | 3 240.0 | 4 039.2 | 3 418.1 | 3 652.7 | 4 232.6 | 3 551.7 | 3 460.2 | 3 738.2 | 3 509.5 | 3 788.3 |
| Środki pieniężne i inne aktywa pieniężne | (3 270.1) | 1 933.9 | 2 214.2 | 2 547.8 | 0.0 | 5 952.4 | 7 303.5 | 7 182.5 | 5 897.4 | 6 638.0 | 6 790.8 | 8 063.3 | 7 086.1 | 4 013.5 | 5 670.9 | 6 247.0 | 3 617.0 | 3 477.2 | 3 171.3 | 4 651.7 | 4 348.0 | 5 946.5 | 8 206.6 | 8 206.6 | 9 865.7 | 8 649.1 | 8 511.5 | 10 912.1 | 11 793.0 | 10 392.1 | 10 231.7 | 13 497.0 | 14 853.1 |
| Dług netto | 3 270.1 | 769.8 | 1 245.6 | (387.4) | 0.0 | (3 124.7) | (5 250.6) | (5 529.1) | (4 272.7) | (4 170.3) | (4 537.3) | (5 905.1) | (4 511.1) | (3 712.6) | (3 312.0) | (3 276.5) | (487.6) | 1 060.9 | 600.8 | (1 509.9) | (1 256.2) | (2 164.6) | (4 966.6) | (4 966.6) | (5 826.5) | (5 231.0) | (4 858.8) | (6 679.5) | (8 241.4) | (6 931.9) | (6 493.6) | (9 987.4) | (11 064.8) |
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